Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

551-UNSTRING-SEGMENT-VALUE-80

Library Containing this Routine:
SLSU80CP
Forms calling this Library:
WO30Work Order
WH20Allocation
UK102Bonus Pay Update
TP135Tip Calculation
TA147Canadian Vacation Audit
SLUAUser Analysis Entry
SLSEUser Analysis Edit
RQ500Requisition Interface
RQ10Requisition Maintenance
PR82Payroll Adjustment Program
PR560Payroll History Load CSV
PR530Time Record Interface CSV
PR529Pension Payroll Conversion
PR45Time Card Error Process
PR36Time Record Maintenance
PR35Time Record Maintenance
PR33Time Speed Entry
PR32Employee Daily Time Entry
PR29Pension Payment Maintenance
PR136Missing Time Record Rpt-Update
PR134Automatic Time Records
PR132FLSA Overtime Calculation
PR131Retroactive Pay Calculation
PR130Canadian Vacation Payout
PR128Offset Time Record Creation
PO520Purchase Order Matching Load
PO20Purchase Order Entry
OE830Returns Load Program
OE810Order Load Program
OE530Return Feedback Interface
OE510EDI Order Creation
OE30Returns
OE14Order Option Windows
OE13Order Line Option Windows
OE129Daily Shipment Journal
OE116Order Line Mass Change Update
OE114Ship Immediates
OE113Quotation Listing and Delete
OE111EP Batch Order Release
OE110Batch Order Release
OE11Comment and AddOnChg Windows
OE10Entry
MA05Handling Code
IC24Adjustments
IC21Issues
IC20Receipts
HR02Department Maintenance
GL45Journal Entry Control
GL44Report Currency Entry
GL40Journal Entry
GL197GL Commitment Period Closing
GL146Batch Journal Control
EE520Expense Interface
EE20Employee Expense Report Entry
EE05Employee Expense Codes
CB30Reconciliation Adjustment
CB20Bank Transaction Entry
CB10Cash Receipt Deposit
BR41Contract Adjustment
BN150Life Insurance Reportable Inco
BL92Released Invoices
BL820Invoice Load
BL520Billing Interface
BL32Comments for recurring invcs
BL31Customer Recurring Invoice
BL30Recurring Invoices
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
AR42Transaction Entry
AR35Application Adjustment Entry
AR34Line Item Application
AR31Application Window Screens
AR30Cash Entry and Application
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP520Invoice Interface
AP30Released Invoice Adjustments
AC54Transaction Interface Maint
AC41Resource Journal Entry
AC40Journal Entry